क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कशोरबाई(Self) RJ-273200102103995300/214 | SC |
अम्बाला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 102 |
918
|
0
|
0
|
918
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL040568
| Credited |
30/03/2022
|
|
|
2
| सीमा बाई (Wife) RJ-273200102103995300/568 | SC |
अम्बाला
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL040568
| Credited |
30/03/2022
|
|
|
3
| गुलाबबाई RJ-273200102103995300/219 | OTHER |
अम्बाला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL040568
| Credited |
30/03/2022
|
|
|
4
| ललताबाई RJ-273200102103995300/222 | SC |
अम्बाला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL040568
| Credited |
30/03/2022
|
|
|
5
| सुगनाबाई RJ-273200102103995300/250 | SC |
अम्बाला
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL040568
| Credited |
30/03/2022
|
|
|
6
| संजु बाई RJ-273200102103995300/556 | SC |
अम्बाला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL040568
| Credited |
30/03/2022
|
|
|
7
| लीलाबाई RJ-273200102103995300/249 | SC |
अम्बाला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL040568
| Credited |
30/03/2022
|
|
|
8
| सुरजीबाई RJ-273200102103995300/220 | SC |
अम्बाला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001021WL040568
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 5 | 7 | 7 | 0 | 7 | 6 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |